Data / Federal awards / NAICS 333517 / PHI
PHI: 20 federal contract awards, $197.9K
The full list. Federal contract awards under NAICS 333517 Machine Tool Manufacturing: 2,128 rows, $101.28, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
PHI (UEI ZH2NTQG7QXA9), City of Industry, CA, received 20 federal prime contract awards with $197,877 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($197,877) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Watch PHI (UEI ZH2NTQG7QXA9): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZH2NTQG7QXA9
- Location
- City of Industry, CA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $197,877
- First action in window
- 2023-10-05
- Latest action
- 2025-04-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 1 | $134,928 |
| 332510 | Hardware Manufacturing | 3 | $28,989 |
| 334111 | Electronic Computer Manufacturing | 1 | $19,350 |
| 314910 | Textile Bag and Canvas Mills | 1 | $4,954 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $3,796 |
| 488190 | Other Support Activities for Air Transportation | 4 | $3,772 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $1,573 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $515 |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $197,877 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,556 |
| FY2025 | $4,321 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NW24P0013 | Department of Defense | Purchase Order | 333517 | TWO (2) END FINISHING MACHINES | $134,928 | $134,928 | December 21, 2023 | May 8, 2024 | City of Industry, CA | usaspending.gov |
| FA480124P0060 | Department of Defense | Purchase Order | 332510 | PHI 420 TUBING BENDER MANDRELS | $20,840 | $20,840 | August 15, 2024 | December 15, 2024 | Holloman Afb, NM | usaspending.gov |
| SPE7M524P5986 | Department of Defense | Purchase Order | 334111 | 8510746462!NRP,ENCODER ASSEMBL | $19,350 | $19,350 | July 11, 2024 | August 15, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L124V2802 | Department of Defense | Purchase Order | 332510 | 8510403079!POST ASSY | $6,902 | $6,902 | January 24, 2024 | February 13, 2024 | City of Industry, CA | usaspending.gov |
| SPE4A724P9008 | Department of Defense | Purchase Order | 314910 | 8510523157!2015 | $4,954 | $4,954 | March 22, 2024 | April 19, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L225V0864 | Department of Defense | Purchase Order | 332510 | 8511296872!CLAMP,BLOCK,SECTION | $1,247 | $1,247 | April 3, 2025 | April 8, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E525V0545 | Department of Defense | Purchase Order | 488190 | 8511101393!MANDREL,TUBE BENDIN | $1,172 | $1,172 | December 30, 2024 | February 13, 2025 | City of Industry, CA | usaspending.gov |
| SPE4A624PW149 | Department of Defense | Purchase Order | 335999 | 8510791316!NRP,CC CLASS FUSE A | $1,148 | $1,148 | August 1, 2024 | August 15, 2024 | City of Industry, CA | usaspending.gov |
| SPE7M324V2619 | Department of Defense | Purchase Order | 332996 | 8510639870!ADAPTER,STRAIGHT,TU | $1,107 | $1,107 | May 16, 2024 | May 28, 2024 | City of Industry, CA | usaspending.gov |
| SPE7M324V2069 | Department of Defense | Purchase Order | 332996 | 8510562757!ADAPTER,STRAIGHT,TU | $1,107 | $1,107 | April 10, 2024 | April 22, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E625P0027 | Department of Defense | Purchase Order | 488190 | 8510939291!MANDREL,EXPANSION | $964 | $964 | October 10, 2024 | November 21, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E625V0819 | Department of Defense | Purchase Order | 488190 | 8511253304!MANDREL,MACHINE,SOL | $938 | $938 | March 17, 2025 | April 28, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E524V1376 | Department of Defense | Purchase Order | 488190 | 8510518608!MANDREL,MACHINE,SOL | $698 | $698 | March 19, 2024 | April 29, 2024 | City of Industry, CA | usaspending.gov |
| SPE7M024P2041 | Department of Defense | Purchase Order | 332996 | 8510391723!ADAPTER,STRAIGHT,TU | $553 | $553 | February 8, 2024 | March 7, 2024 | City of Industry, CA | usaspending.gov |
| SPE7M024P1668 | Department of Defense | Purchase Order | 332996 | 8510340703!ADAPTER,STRAIGHT,TU | $515 | $515 | January 3, 2024 | January 8, 2024 | City of Industry, CA | usaspending.gov |
| SPE8EE24P0064 | Department of Defense | Purchase Order | 333515 | 8510191306!ADAPTER,MANDREL | $515 | $515 | October 5, 2023 | November 2, 2023 | City of Industry, CA | usaspending.gov |
| SPE7M124V0691 | Department of Defense | Purchase Order | 332996 | 8510241469!ADAPTER,STRAIGHT,TU | $515 | $515 | October 31, 2023 | November 28, 2023 | City of Industry, CA | usaspending.gov |
| SPE7M024P2298 | Department of Defense | Purchase Order | 335999 | 8510429034!NRP,CC CLASS FUSE A | $425 | $425 | February 7, 2024 | February 12, 2024 | City of Industry, CA | usaspending.gov |
| GS06F0040P | General Services Administration | FSS | 333514 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 1, 2017 | usaspending.gov | ||
| 70Z03823FP0000043 | Department of Homeland Security | Delivery Order | 333514 | PURCHASE OF FOUR (4) TUBE END FINISHING MACHINES IN THREE (3) DIFFERENT MODELS. | $0 | $171,633 | August 4, 2023 | December 15, 2023 | City of Industry, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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